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| 年月 | 單月營收 | 單月月增率 | 單月年增率 | 累計營收 | 累計年增率 | 盈餘 | 每股盈餘（元） |
|---|
| 202502 | 1,168.8 | -58.4 | -36.7 | 3,980.45 | 4.5 | -- | -- |
| 202501 | 2,811.6 | -56.3 | 43.4 | 2,811.60 | 43.4 | -- | -- |
| 202412 | 6,439.5 | 248.1 | 65.1 | 23,858.69 | 54.1 | 1,577.4 | 1.36 |
| 202411 | 1,850.1 | 71.0 | 25.0 | 17,419.21 | 50.7 | 1,577.4 | 1.36 |
| 202410 | 1,082.1 | 0.1 | 70.1 | 15,569.08 | 54.4 | 1,577.4 | 1.36 |
| 202409 | 1,081.6 | 17.1 | 43.7 | 14,486.64 | 53.4 | 971.0 | 0.84 |
| 202408 | 923.6 | -14.8 | 1.2 | 13,405.38 | 54.2 | 971.0 | 0.84 |
| 202407 | 1,084.2 | -27.6 | 11.6 | 12,481.78 | 60.4 | 971.0 | 0.84 |
| 202406 | 1,497.2 | 32.0 | -41.6 | 11,397.81 | 67.3 | 890.7 | 0.77 |
| 202405 | 1,134.4 | -34.0 | 57.1 | 9,900.40 | 133.3 | 890.7 | 0.77 |
| 202404 | 1,718.9 | -46.9 | 166.0 | 8,766.02 | 148.9 | 890.7 | 0.77 |
| 202403 | 3,238.6 | 75.3 | 256.5 | 7,056.25 | 145.4 | 549.1 | 0.47 |
| 202402 | 1,847.6 | -5.8 | 85.6 | 3,808.48 | 93.6 | 549.1 | 0.47 |
| 202401 | 1,960.9 | -49.7 | 101.7 | 1,960.88 | 101.7 | 549.1 | 0.47 |
| 202312 | 3,901.6 | 163.7 | 79.7 | 15,480.97 | -7.8 | 2,164.4 | 1.87 |
| 202311 | 1,479.6 | 132.5 | -65.2 | 11,561.18 | -20.6 | 2,164.4 | 1.87 |
| 202310 | 636.3 | -15.5 | -73.6 | 10,081.59 | -2.2 | 2,164.4 | 1.87 |
| 202309 | 752.8 | -17.5 | -50.7 | 9,445.25 | 18.4 | 795.6 | 0.69 |
| 202308 | 912.9 | -6.1 | -8.3 | 8,692.47 | 36.5 | 795.6 | 0.69 |
| 202307 | 971.8 | -62.1 | -51.8 | 7,779.58 | 44.8 | 795.6 | 0.69 |
| 202306 | 2,563.4 | 254.9 | 176.9 | 6,810.65 | 100.4 | 557.1 | 0.48 |
| 202305 | 722.2 | 11.8 | -19.4 | 4,244.43 | 74.7 | 557.1 | 0.48 |
| 202304 | 646.2 | -28.9 | 31.1 | 3,522.24 | 129.6 | 557.1 | 0.48 |
| 202303 | 908.6 | -8.7 | 170.8 | 2,875.75 | 175.1 | 138.4 | 0.12 |
| 202302 | 995.3 | 2.4 | 170.4 | 1,967.48 | 178.8 | 138.4 | 0.12 |
| 202301 | 972.2 | -55.2 | 187.9 | 972.18 | 187.9 | 138.4 | 0.12 |
| 202212 | 2,170.9 | -49.0 | -41.8 | 16,791.73 | 34.6 | 1,207.8 | 1.04 |
| 202211 | 4,256.9 | 76.5 | 211.8 | 14,563.43 | 66.6 | 1,207.8 | 1.04 |
| 202210 | 2,411.9 | 58.0 | 148.7 | 10,306.50 | 39.8 | 1,207.8 | 1.04 |
| 202209 | 1,526.1 | 53.3 | 12.8 | 7,974.08 | 24.4 | 114.1 | 0.10 |
| 202208 | 995.5 | -50.6 | 52.9 | 6,368.45 | 26.1 | 114.1 | 0.10 |
| 202207 | 2,016.9 | 117.9 | 360.4 | 5,372.96 | 22.1 | 114.1 | 0.10 |
| 202206 | 925.7 | 3.3 | 134.3 | 3,398.83 | -14.3 | -322.7 | -0.28 |
| 202205 | 896.0 | 81.7 | 169.5 | 2,430.30 | -31.9 | -322.7 | -0.28 |
| 202204 | 493.0 | 46.9 | 3.4 | 1,534.32 | -52.6 | -322.7 | -0.28 |
| 202203 | 335.6 | -8.8 | -50.2 | 1,045.21 | -62.1 | -222.6 | -0.19 |
